|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORENA
|
MP-01-003-062-001/581-B
(CHURHELA)
|
1701003062NRG24040320241925137
|
04/03/2024
|
RAHUL
|
1701003062WL029847
|
RAHUL
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-062-001/581-C
(CHURHELA)
|
1701003062NRG24040320241925138
|
04/03/2024
|
MANJESH
|
1701003062WL029847
|
MANJESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORENA
|
MP-01-003-062-001/581-D
(CHURHELA)
|
1701003062NRG24040320241925139
|
04/03/2024
|
BHUPENDRA
|
1701003062WL029847
|
BHUPENDRA
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-062-001/582
(CHURHELA)
|
1701003062NRG24040320241925140
|
04/03/2024
|
Guddi Devi
|
1701003062WL029847
|
Guddi Devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
GuddiDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MORENA
|
MP-01-003-062-001/582-B
(CHURHELA)
|
1701003062NRG24040320241925141
|
04/03/2024
|
Avaneesh
|
1701003062WL029847
|
Avaneesh
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-062-001/582-C
(CHURHELA)
|
1701003062NRG24040320241925142
|
04/03/2024
|
Sarita
|
1701003062WL029847
|
Sarita
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-062-001/582-D
(CHURHELA)
|
1701003062NRG24040320241925143
|
04/03/2024
|
RajaBeti
|
1701003062WL029847
|
RajaBeti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RajaBeti
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-062-001/583
(CHURHELA)
|
1701003062NRG24040320241925144
|
04/03/2024
|
Abhishek
|
1701003062WL029847
|
Abhishek
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-062-001/583-A
(CHURHELA)
|
1701003062NRG24040320241925145
|
04/03/2024
|
Raghvendra Singh Gurjar
|
1701003062WL029847
|
Raghvendra Singh Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RaghvendraSinghGurjar
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-062-001/583-B
(CHURHELA)
|
1701003062NRG24040320241925146
|
04/03/2024
|
Sharda Gurjar
|
1701003062WL029847
|
Sharda Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
ShardaGurjar
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-062-001/583-C
(CHURHELA)
|
1701003062NRG24040320241925147
|
04/03/2024
|
Dwarika Devi
|
1701003062WL029847
|
Dwarika Devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
DwarikaDevi
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-062-001/583-D
(CHURHELA)
|
1701003062NRG24040320241925148
|
04/03/2024
|
Rajesh Singh Gurjar
|
1701003062WL029847
|
Rajesh Singh Gurjar
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-062-001/584
(CHURHELA)
|
1701003062NRG24040320241925149
|
04/03/2024
|
IndraVeer
|
1701003062WL029847
|
IndraVeer
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
IndraVeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MORENA
|
MP-01-003-062-001/584-A
(CHURHELA)
|
1701003062NRG24040320241925150
|
04/03/2024
|
Shailendra
|
1701003062WL029847
|
Shailendra
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-062-001/584-B
(CHURHELA)
|
1701003062NRG24040320241925151
|
04/03/2024
|
Saurabh
|
1701003062WL029847
|
Saurabh
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-062-001/584-C
(CHURHELA)
|
1701003062NRG24040320241925152
|
04/03/2024
|
Sunil
|
1701003062WL029847
|
Sunil
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
17
|
MORENA
|
MP-01-003-062-001/584-D
(CHURHELA)
|
1701003062NRG24040320241925153
|
04/03/2024
|
Preeti
|
1701003062WL029847
|
Preeti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
18
|
MORENA
|
MP-01-003-062-001/585
(CHURHELA)
|
1701003062NRG24040320241925154
|
04/03/2024
|
Sunita
|
1701003062WL029847
|
Sunita
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-062-001/585-A
(CHURHELA)
|
1701003062NRG24040320241925155
|
04/03/2024
|
Suraj
|
1701003062WL029847
|
Suraj
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORENA
|
MP-01-003-062-001/585-B
(CHURHELA)
|
1701003062NRG24040320241925156
|
04/03/2024
|
Shyam
|
1701003062WL029847
|
Shyam
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-062-001/585-C
(CHURHELA)
|
1701003062NRG24040320241925157
|
04/03/2024
|
BhanuPratap
|
1701003062WL029847
|
BhanuPratap
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-062-001/585-D
(CHURHELA)
|
1701003062NRG24040320241925158
|
04/03/2024
|
Pankaj
|
1701003062WL029847
|
Pankaj
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-062-001/586
(CHURHELA)
|
1701003062NRG24040320241925159
|
04/03/2024
|
Hariom
|
1701003062WL029847
|
Hariom
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-062-001/586-A
(CHURHELA)
|
1701003062NRG24040320241925160
|
04/03/2024
|
Arvind
|
1701003062WL029847
|
Arvind
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-062-001/586-B
(CHURHELA)
|
1701003062NRG24040320241925161
|
04/03/2024
|
Meena
|
1701003062WL029847
|
Meena
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-062-001/586-C
(CHURHELA)
|
1701003062NRG24040320241925162
|
04/03/2024
|
Ramraj
|
1701003062WL029847
|
Ramraj
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-062-001/586-D
(CHURHELA)
|
1701003062NRG24040320241925163
|
04/03/2024
|
Kaumesh
|
1701003062WL029847
|
Kaumesh
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-062-001/587-D
(CHURHELA)
|
1701003062NRG24040320241925164
|
04/03/2024
|
Sivkumar
|
1701003062WL029847
|
Sivkumar
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
14586
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-062-002/477
(CHURHELA)
|
1701003062NRG24040320241925237
|
04/03/2024
|
sunita
|
1701003062WL029848
|
sunita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-062-001/358-B
(CHURHELA)
|
1701003062NRG24040320241925181
|
04/03/2024
|
rajaran
|
1701003062WL029848
|
rajaran
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MORENA
|
MP-01-003-062-001/361-B
(CHURHELA)
|
1701003062NRG24040320241925182
|
04/03/2024
|
Ramu
|
1701003062WL029848
|
Ramu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MORENA
|
MP-01-003-062-001/375-B
(CHURHELA)
|
1701003062NRG24040320241925188
|
04/03/2024
|
Suraj
|
1701003062WL029848
|
Suraj
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORENA
|
MP-01-003-062-001/378-B
(CHURHELA)
|
1701003062NRG24040320241925190
|
04/03/2024
|
Renuka
|
1701003062WL029848
|
Renuka
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORENA
|
MP-01-003-062-001/507-A
(CHURHELA)
|
1701003062NRG24040320241925120
|
04/03/2024
|
Satyam singh
|
1701003062WL029847
|
Satyam singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-062-001/510-A
(CHURHELA)
|
1701003062NRG24040320241925124
|
04/03/2024
|
Govardhan
|
1701003062WL029847
|
Govardhan
|
00553
|
INDB0000123
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476006082
|
A/c Blocked or Frozen
|
|
|
|
36
|
MORENA
|
MP-01-003-062-001/512-B
(CHURHELA)
|
1701003062NRG24040320241925125
|
04/03/2024
|
Ashish
|
1701003062WL029847
|
Ashish
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-062-001/513-A
(CHURHELA)
|
1701003062NRG24040320241925126
|
04/03/2024
|
Pavan Singh
|
1701003062WL029847
|
Pavan Singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-062-001/515-A
(CHURHELA)
|
1701003062NRG24040320241925128
|
04/03/2024
|
Vijaya Singh
|
1701003062WL029847
|
Vijaya Singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-062-001/516-A
(CHURHELA)
|
1701003062NRG24040320241925130
|
04/03/2024
|
Vikash Singh
|
1701003062WL029847
|
Vikash Singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-062-001/516-B
(CHURHELA)
|
1701003062NRG24040320241925131
|
04/03/2024
|
Aman Singh
|
1701003062WL029847
|
Aman Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
AmanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MORENA
|
MP-01-003-062-001/517-A
(CHURHELA)
|
1701003062NRG24040320241925204
|
04/03/2024
|
Aditya Singh
|
1701003062WL029848
|
Aditya Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
AdityaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MORENA
|
MP-01-003-062-001/518-A
(CHURHELA)
|
1701003062NRG24040320241925205
|
04/03/2024
|
Dhurav singh
|
1701003062WL029848
|
Dhurav singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-062-001/519-A
(CHURHELA)
|
1701003062NRG24040320241925206
|
04/03/2024
|
Seetaram Singh
|
1701003062WL029848
|
Seetaram Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
SeetaramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MORENA
|
MP-01-003-062-001/520-A
(CHURHELA)
|
1701003062NRG24040320241925207
|
04/03/2024
|
Dhurav singh
|
1701003062WL029848
|
Dhurav singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Dhuravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MORENA
|
MP-01-003-062-001/521-A
(CHURHELA)
|
1701003062NRG24040320241925208
|
04/03/2024
|
Satyam singh
|
1701003062WL029848
|
Satyam singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-062-001/522-A
(CHURHELA)
|
1701003062NRG24040320241925209
|
04/03/2024
|
Neetesh Singh
|
1701003062WL029848
|
Neetesh Singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-062-001/523-A
(CHURHELA)
|
1701003062NRG24040320241925210
|
04/03/2024
|
Hemant Singh
|
1701003062WL029848
|
Hemant Singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-062-001/524-A
(CHURHELA)
|
1701003062NRG24040320241925211
|
04/03/2024
|
Pratap Singh
|
1701003062WL029848
|
Pratap Singh
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
10608
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-062-001/420-B
(CHURHELA)
|
1701003062NRG24040320241925094
|
04/03/2024
|
Rajaram Singh
|
1701003062WL029847
|
Rajaram Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RajaramSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORENA
|
MP-01-003-062-001/421-B
(CHURHELA)
|
1701003062NRG24040320241925095
|
04/03/2024
|
SURAJ
|
1701003062WL029847
|
SURAJ
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-062-001/422-B
(CHURHELA)
|
1701003062NRG24040320241925096
|
04/03/2024
|
RENUKA
|
1701003062WL029847
|
RENUKA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RENUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MORENA
|
MP-01-003-062-001/423-B
(CHURHELA)
|
1701003062NRG24040320241925097
|
04/03/2024
|
GAUMATI
|
1701003062WL029847
|
GAUMATI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
GAUMATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORENA
|
MP-01-003-062-001/424-B
(CHURHELA)
|
1701003062NRG24040320241925099
|
04/03/2024
|
TUNDARAM
|
1701003062WL029847
|
TUNDARAM
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
3978
|
|
|
|
|
|
|
|
|
54
|
MORENA
|
MP-01-003-062-001/517
(CHURHELA)
|
1701003062NRG24040320241925132
|
04/03/2024
|
ramran
|
1701003062WL029847
|
ramran
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
MORENA
|
MP-01-003-062-001/350-B
(CHURHELA)
|
1701003062NRG24040320241925046
|
04/03/2024
|
Narendra
|
1701003062WL029847
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORENA
|
MP-01-003-062-001/352-B
(CHURHELA)
|
1701003062NRG24040320241925047
|
04/03/2024
|
Ravindra
|
1701003062WL029847
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORENA
|
MP-01-003-062-001/353-B
(CHURHELA)
|
1701003062NRG24040320241925048
|
04/03/2024
|
Buri
|
1701003062WL029847
|
Buri
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-062-001/354-B
(CHURHELA)
|
1701003062NRG24040320241925049
|
04/03/2024
|
Rina
|
1701003062WL029847
|
Rina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORENA
|
MP-01-003-062-001/356-B
(CHURHELA)
|
1701003062NRG24040320241925050
|
04/03/2024
|
Visanu
|
1701003062WL029847
|
Visanu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
MORENA
|
MP-01-003-062-001/357-B
(CHURHELA)
|
1701003062NRG24040320241925051
|
04/03/2024
|
Dharmendra
|
1701003062WL029847
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
MORENA
|
MP-01-003-062-001/359-B
(CHURHELA)
|
1701003062NRG24040320241925052
|
04/03/2024
|
Rajveeti
|
1701003062WL029847
|
Rajveeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Rajveeti
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-062-001/360-B
(CHURHELA)
|
1701003062NRG24040320241925053
|
04/03/2024
|
Brahma
|
1701003062WL029847
|
Brahma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-062-001/362-B
(CHURHELA)
|
1701003062NRG24040320241925054
|
04/03/2024
|
Arvind
|
1701003062WL029847
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-062-001/363-B
(CHURHELA)
|
1701003062NRG24040320241925055
|
04/03/2024
|
Dheeraj
|
1701003062WL029847
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-062-001/364-B
(CHURHELA)
|
1701003062NRG24040320241925057
|
04/03/2024
|
geeta
|
1701003062WL029847
|
geeta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-062-001/366-B
(CHURHELA)
|
1701003062NRG24040320241925183
|
04/03/2024
|
omwati
|
1701003062WL029848
|
omwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
omwati
|
BANK OF INDIA(508505)
|
|
67
|
MORENA
|
MP-01-003-062-001/368-B
(CHURHELA)
|
1701003062NRG24040320241925185
|
04/03/2024
|
Ramkishan
|
1701003062WL029848
|
Ramkishan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
MORENA
|
MP-01-003-062-001/369-B
(CHURHELA)
|
1701003062NRG24040320241925058
|
04/03/2024
|
Gajendra Singh
|
1701003062WL029847
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-062-001/370-B
(CHURHELA)
|
1701003062NRG24040320241925187
|
04/03/2024
|
geeta
|
1701003062WL029848
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MORENA
|
MP-01-003-062-001/371-B
(CHURHELA)
|
1701003062NRG24040320241925059
|
04/03/2024
|
bikesh
|
1701003062WL029847
|
bikesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-062-001/372-B
(CHURHELA)
|
1701003062NRG24040320241925060
|
04/03/2024
|
Renoo
|
1701003062WL029847
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Renoo
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORENA
|
MP-01-003-062-001/373-B
(CHURHELA)
|
1701003062NRG24040320241925061
|
04/03/2024
|
Narendra gurjar
|
1701003062WL029847
|
Narendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Narendragurjar
|
UNION BANK OF INDIA(508500)
|
|
73
|
MORENA
|
MP-01-003-062-001/374-B
(CHURHELA)
|
1701003062NRG24040320241925062
|
04/03/2024
|
GURJAR SHIV SINGH GURJAR
|
1701003062WL029847
|
GURJAR SHIV SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
GURJARSHIVSINGHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORENA
|
MP-01-003-062-001/376-B
(CHURHELA)
|
1701003062NRG24040320241925063
|
04/03/2024
|
Awadhesh
|
1701003062WL029847
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Awadhesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MORENA
|
MP-01-003-062-001/377-B
(CHURHELA)
|
1701003062NRG24040320241925189
|
04/03/2024
|
Arvind
|
1701003062WL029848
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORENA
|
MP-01-003-062-001/379-C
(CHURHELA)
|
1701003062NRG24040320241925065
|
04/03/2024
|
geeta
|
1701003062WL029847
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
77
|
MORENA
|
MP-01-003-062-001/380-B
(CHURHELA)
|
1701003062NRG24040320241925191
|
04/03/2024
|
dileep singh
|
1701003062WL029848
|
dileep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
dileepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORENA
|
MP-01-003-062-001/381-B
(CHURHELA)
|
1701003062NRG24040320241925067
|
04/03/2024
|
Bholu
|
1701003062WL029847
|
Bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Bholu
|
INDUSIND BANK(607189)
|
|
79
|
MORENA
|
MP-01-003-062-001/383-B
(CHURHELA)
|
1701003062NRG24040320241925068
|
04/03/2024
|
geeta
|
1701003062WL029847
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORENA
|
MP-01-003-062-001/384-B
(CHURHELA)
|
1701003062NRG24040320241925069
|
04/03/2024
|
kailashi
|
1701003062WL029847
|
kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORENA
|
MP-01-003-062-001/390-B
(CHURHELA)
|
1701003062NRG24040320241925070
|
04/03/2024
|
sunita
|
1701003062WL029847
|
sunita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
MORENA
|
MP-01-003-062-001/391-B
(CHURHELA)
|
1701003062NRG24040320241925193
|
04/03/2024
|
Awadhesh
|
1701003062WL029848
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Awadhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MORENA
|
MP-01-003-062-001/394-B
(CHURHELA)
|
1701003062NRG24040320241925071
|
04/03/2024
|
Arvind
|
1701003062WL029847
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
MORENA
|
MP-01-003-062-001/395-B
(CHURHELA)
|
1701003062NRG24040320241925072
|
04/03/2024
|
Dheeraj
|
1701003062WL029847
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORENA
|
MP-01-003-062-001/396-B
(CHURHELA)
|
1701003062NRG24040320241925073
|
04/03/2024
|
omwati
|
1701003062WL029847
|
omwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORENA
|
MP-01-003-062-001/397-B
(CHURHELA)
|
1701003062NRG24040320241925075
|
04/03/2024
|
Bholu
|
1701003062WL029847
|
Bholu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-062-001/398-B
(CHURHELA)
|
1701003062NRG24040320241925076
|
04/03/2024
|
Renoo
|
1701003062WL029847
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-062-001/399-B
(CHURHELA)
|
1701003062NRG24040320241925077
|
04/03/2024
|
rambetu
|
1701003062WL029847
|
rambetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
rambetu
|
UNION BANK OF INDIA(508500)
|
|
89
|
MORENA
|
MP-01-003-062-001/400-B
(CHURHELA)
|
1701003062NRG24040320241925078
|
04/03/2024
|
sunita
|
1701003062WL029847
|
sunita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
MORENA
|
MP-01-003-062-001/401-B
(CHURHELA)
|
1701003062NRG24040320241925079
|
04/03/2024
|
Awadhesh
|
1701003062WL029847
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
MORENA
|
MP-01-003-062-001/402-B
(CHURHELA)
|
1701003062NRG24040320241925080
|
04/03/2024
|
KAMLESH
|
1701003062WL029847
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MORENA
|
MP-01-003-062-001/487-A
(CHURHELA)
|
1701003062NRG24040320241925115
|
04/03/2024
|
Narendra gurjar
|
1701003062WL029847
|
Narendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Narendragurjar
|
INDUSIND BANK(607189)
|
|
93
|
MORENA
|
MP-01-003-062-001/495-A
(CHURHELA)
|
1701003062NRG24040320241925118
|
04/03/2024
|
Arvind
|
1701003062WL029847
|
Arvind
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
MORENA
|
MP-01-003-062-001/504-A
(CHURHELA)
|
1701003062NRG24040320241925119
|
04/03/2024
|
Shishpal Singh
|
1701003062WL029847
|
Shishpal Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-062-001/508-A
(CHURHELA)
|
1701003062NRG24040320241925121
|
04/03/2024
|
Hardeep
|
1701003062WL029847
|
Hardeep
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
MORENA
|
MP-01-003-062-001/509-A
(CHURHELA)
|
1701003062NRG24040320241925122
|
04/03/2024
|
Uday Singh
|
1701003062WL029847
|
Uday Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
MORENA
|
MP-01-003-062-001/527
(CHURHELA)
|
1701003062NRG24040320241925214
|
04/03/2024
|
Ravi
|
1701003062WL029848
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
30498
|
|
|
|
|
|
|
|
|
98
|
MORENA
|
MP-01-003-062-001/364
(CHURHELA)
|
1701003062NRG24040320241925056
|
04/03/2024
|
chandrabhan
|
1701003062WL029847
|
chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORENA
|
MP-01-003-062-001/368-A
(CHURHELA)
|
1701003062NRG24040320241925184
|
04/03/2024
|
neeraj
|
1701003062WL029848
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-062-001/369-A
(CHURHELA)
|
1701003062NRG24040320241925186
|
04/03/2024
|
pooja
|
1701003062WL029848
|
pooja
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MORENA
|
MP-01-003-062-001/379-A
(CHURHELA)
|
1701003062NRG24040320241925064
|
04/03/2024
|
ramgopal
|
1701003062WL029847
|
ramgopal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MORENA
|
MP-01-003-062-001/380
(CHURHELA)
|
1701003062NRG24040320241925066
|
04/03/2024
|
ramrati
|
1701003062WL029847
|
ramrati
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-062-001/382
(CHURHELA)
|
1701003062NRG24040320241925192
|
04/03/2024
|
phoolwati
|
1701003062WL029848
|
phoolwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
phoolwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MORENA
|
MP-01-003-062-001/397-A
(CHURHELA)
|
1701003062NRG24040320241925074
|
04/03/2024
|
phoolo
|
1701003062WL029847
|
phoolo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
phoolo
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORENA
|
MP-01-003-062-001/403-B
(CHURHELA)
|
1701003062NRG24040320241925081
|
04/03/2024
|
siyaram
|
1701003062WL029847
|
siyaram
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
MORENA
|
MP-01-003-062-001/404-B
(CHURHELA)
|
1701003062NRG24040320241925082
|
04/03/2024
|
sheela
|
1701003062WL029847
|
sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
sheela
|
INDUSIND BANK(607189)
|
|
107
|
MORENA
|
MP-01-003-062-001/405-B
(CHURHELA)
|
1701003062NRG24040320241925083
|
04/03/2024
|
BANTI SINGH GURJAR
|
1701003062WL029847
|
BANTI SINGH GURJAR
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MORENA
|
MP-01-003-062-001/406-B
(CHURHELA)
|
1701003062NRG24040320241925084
|
04/03/2024
|
RAMSEWAK SINGH
|
1701003062WL029847
|
RAMSEWAK SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RAMSEWAKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MORENA
|
MP-01-003-062-001/407-B
(CHURHELA)
|
1701003062NRG24040320241925085
|
04/03/2024
|
GIRIJA DEVI
|
1701003062WL029847
|
GIRIJA DEVI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MORENA
|
MP-01-003-062-001/408-B
(CHURHELA)
|
1701003062NRG24040320241925086
|
04/03/2024
|
RAJKUMARI GURJAR
|
1701003062WL029847
|
RAJKUMARI GURJAR
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
MORENA
|
MP-01-003-062-001/409-B
(CHURHELA)
|
1701003062NRG24040320241925087
|
04/03/2024
|
BABLU
|
1701003062WL029847
|
BABLU
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
MORENA
|
MP-01-003-062-001/410-B
(CHURHELA)
|
1701003062NRG24040320241925088
|
04/03/2024
|
SAPNA
|
1701003062WL029847
|
SAPNA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MORENA
|
MP-01-003-062-001/411-B
(CHURHELA)
|
1701003062NRG24040320241925194
|
04/03/2024
|
dharmveer
|
1701003062WL029848
|
dharmveer
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-062-001/412-B
(CHURHELA)
|
1701003062NRG24040320241925089
|
04/03/2024
|
lovekush mavai
|
1701003062WL029847
|
lovekush mavai
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-062-001/413
(CHURHELA)
|
1701003062NRG24040320241925090
|
04/03/2024
|
BABLU
|
1701003062WL029847
|
BABLU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
BABLU
|
INDUSIND BANK(607189)
|
|
116
|
MORENA
|
MP-01-003-062-001/414
(CHURHELA)
|
1701003062NRG24040320241925195
|
04/03/2024
|
SHAKUNTALA
|
1701003062WL029848
|
SHAKUNTALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
SHAKUNTALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MORENA
|
MP-01-003-062-001/414-B
(CHURHELA)
|
1701003062NRG24040320241925091
|
04/03/2024
|
SUDAMA
|
1701003062WL029847
|
SUDAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
SUDAMA
|
UCO BANK(607066)
|
|
118
|
MORENA
|
MP-01-003-062-001/416-B
(CHURHELA)
|
1701003062NRG24040320241925092
|
04/03/2024
|
RAMMO
|
1701003062WL029847
|
RAMMO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RAMMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MORENA
|
MP-01-003-062-001/417-B
(CHURHELA)
|
1701003062NRG24040320241925093
|
04/03/2024
|
HARIVEER
|
1701003062WL029847
|
HARIVEER
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
MORENA
|
MP-01-003-062-001/424-A
(CHURHELA)
|
1701003062NRG24040320241925098
|
04/03/2024
|
BHARAT
|
1701003062WL029847
|
BHARAT
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
MORENA
|
MP-01-003-062-001/426-B
(CHURHELA)
|
1701003062NRG24040320241925196
|
04/03/2024
|
KALAWATI GURJAR
|
1701003062WL029848
|
KALAWATI GURJAR
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
MORENA
|
MP-01-003-062-001/430-A
(CHURHELA)
|
1701003062NRG24040320241925100
|
04/03/2024
|
KESHAV
|
1701003062WL029847
|
KESHAV
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
MORENA
|
MP-01-003-062-001/433-A
(CHURHELA)
|
1701003062NRG24040320241925101
|
04/03/2024
|
MAMATA
|
1701003062WL029847
|
MAMATA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MORENA
|
MP-01-003-062-001/436-A
(CHURHELA)
|
1701003062NRG24040320241925102
|
04/03/2024
|
MONIKA
|
1701003062WL029847
|
MONIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MONIKA
|
INDUSIND BANK(607189)
|
|
125
|
MORENA
|
MP-01-003-062-001/437-A
(CHURHELA)
|
1701003062NRG24040320241925103
|
04/03/2024
|
KEDAR
|
1701003062WL029847
|
KEDAR
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
MORENA
|
MP-01-003-062-001/440-B
(CHURHELA)
|
1701003062NRG24040320241925197
|
04/03/2024
|
SAHAB SINGH
|
1701003062WL029848
|
SAHAB SINGH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
MORENA
|
MP-01-003-062-001/441-B
(CHURHELA)
|
1701003062NRG24040320241925198
|
04/03/2024
|
ANOOP
|
1701003062WL029848
|
ANOOP
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
MORENA
|
MP-01-003-062-001/442-B
(CHURHELA)
|
1701003062NRG24040320241925199
|
04/03/2024
|
MAMTA
|
1701003062WL029848
|
MAMTA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
MORENA
|
MP-01-003-062-001/443-B
(CHURHELA)
|
1701003062NRG24040320241925200
|
04/03/2024
|
SUNEETA
|
1701003062WL029848
|
SUNEETA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
MORENA
|
MP-01-003-062-001/444
(CHURHELA)
|
1701003062NRG24040320241925104
|
04/03/2024
|
VISHAL
|
1701003062WL029847
|
VISHAL
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
MORENA
|
MP-01-003-062-001/445-C
(CHURHELA)
|
1701003062NRG24040320241925201
|
04/03/2024
|
Monika
|
1701003062WL029848
|
Monika
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
MORENA
|
MP-01-003-062-001/450-B
(CHURHELA)
|
1701003062NRG24040320241925202
|
04/03/2024
|
Saniya
|
1701003062WL029848
|
Saniya
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
MORENA
|
MP-01-003-062-001/451
(CHURHELA)
|
1701003062NRG24040320241925203
|
04/03/2024
|
Pooja
|
1701003062WL029848
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
MORENA
|
MP-01-003-062-001/454-A
(CHURHELA)
|
1701003062NRG24040320241925105
|
04/03/2024
|
LOKENDRA
|
1701003062WL029847
|
LOKENDRA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
MORENA
|
MP-01-003-062-001/462-A
(CHURHELA)
|
1701003062NRG24040320241925106
|
04/03/2024
|
SEEMA
|
1701003062WL029847
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MORENA
|
MP-01-003-062-001/466-A
(CHURHELA)
|
1701003062NRG24040320241925107
|
04/03/2024
|
TULSHI
|
1701003062WL029847
|
TULSHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
TULSHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MORENA
|
MP-01-003-062-001/467-A
(CHURHELA)
|
1701003062NRG24040320241925108
|
04/03/2024
|
SIYARAM
|
1701003062WL029847
|
SIYARAM
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
MORENA
|
MP-01-003-062-001/468-A
(CHURHELA)
|
1701003062NRG24040320241925109
|
04/03/2024
|
VAKEEL
|
1701003062WL029847
|
VAKEEL
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
MORENA
|
MP-01-003-062-001/470
(CHURHELA)
|
1701003062NRG24040320241925110
|
04/03/2024
|
MAHESHWARI
|
1701003062WL029847
|
MAHESHWARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MAHESHWARI
|
INDUSIND BANK(607189)
|
|
140
|
MORENA
|
MP-01-003-062-001/480-A
(CHURHELA)
|
1701003062NRG24040320241925111
|
04/03/2024
|
MUNNI
|
1701003062WL029847
|
MUNNI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
MORENA
|
MP-01-003-062-001/481-A
(CHURHELA)
|
1701003062NRG24040320241925112
|
04/03/2024
|
MUNNA
|
1701003062WL029847
|
MUNNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MORENA
|
MP-01-003-062-001/484-A
(CHURHELA)
|
1701003062NRG24040320241925113
|
04/03/2024
|
LALARAM
|
1701003062WL029847
|
LALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORENA
|
MP-01-003-062-001/486-A
(CHURHELA)
|
1701003062NRG24040320241925114
|
04/03/2024
|
SONERAM
|
1701003062WL029847
|
SONERAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
SONERAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
MORENA
|
MP-01-003-062-001/493-A
(CHURHELA)
|
1701003062NRG24040320241925116
|
04/03/2024
|
MUNNALAL
|
1701003062WL029847
|
MUNNALAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
MORENA
|
MP-01-003-062-001/494-A
(CHURHELA)
|
1701003062NRG24040320241925117
|
04/03/2024
|
ANGURI
|
1701003062WL029847
|
ANGURI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
MORENA
|
MP-01-003-062-001/510
(CHURHELA)
|
1701003062NRG24040320241925123
|
04/03/2024
|
RAMKHILADI
|
1701003062WL029847
|
RAMKHILADI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MORENA
|
MP-01-003-062-001/514-A
(CHURHELA)
|
1701003062NRG24040320241925127
|
04/03/2024
|
Zszs
|
1701003062WL029847
|
Zszs
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Zszs
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MORENA
|
MP-01-003-062-001/516
(CHURHELA)
|
1701003062NRG24040320241925129
|
04/03/2024
|
MAHAVEER
|
1701003062WL029847
|
MAHAVEER
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
MORENA
|
MP-01-003-062-001/525-A
(CHURHELA)
|
1701003062NRG24040320241925212
|
04/03/2024
|
Dudz
|
1701003062WL029848
|
Dudz
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
MORENA
|
MP-01-003-062-001/526
(CHURHELA)
|
1701003062NRG24040320241925133
|
04/03/2024
|
RAMDEI
|
1701003062WL029847
|
RAMDEI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RAMDEI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MORENA
|
MP-01-003-062-001/526-A
(CHURHELA)
|
1701003062NRG24040320241925213
|
04/03/2024
|
Szd
|
1701003062WL029848
|
Szd
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
MORENA
|
MP-01-003-062-001/527-A
(CHURHELA)
|
1701003062NRG24040320241925215
|
04/03/2024
|
Sgg
|
1701003062WL029848
|
Sgg
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
MORENA
|
MP-01-003-062-001/528
(CHURHELA)
|
1701003062NRG24040320241925134
|
04/03/2024
|
IJAJAT
|
1701003062WL029847
|
IJAJAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
IJAJAT
|
UNION BANK OF INDIA(508500)
|
|
154
|
MORENA
|
MP-01-003-062-001/528-A
(CHURHELA)
|
1701003062NRG24040320241925216
|
04/03/2024
|
Gsg
|
1701003062WL029848
|
Gsg
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
MORENA
|
MP-01-003-062-001/529
(CHURHELA)
|
1701003062NRG24040320241925135
|
04/03/2024
|
URMILA
|
1701003062WL029847
|
URMILA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MORENA
|
MP-01-003-062-001/529-A
(CHURHELA)
|
1701003062NRG24040320241925217
|
04/03/2024
|
Gszs
|
1701003062WL029848
|
Gszs
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
MORENA
|
MP-01-003-062-001/530
(CHURHELA)
|
1701003062NRG24040320241925136
|
04/03/2024
|
MAHENDRA
|
1701003062WL029847
|
MAHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MORENA
|
MP-01-003-062-001/530-A
(CHURHELA)
|
1701003062NRG24040320241925218
|
04/03/2024
|
Tsts
|
1701003062WL029848
|
Tsts
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
MORENA
|
MP-01-003-062-001/582-A
(CHURHELA)
|
1701003062NRG24040320241925219
|
04/03/2024
|
PRITI
|
1701003062WL029848
|
PRITI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
PRITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MORENA
|
MP-01-003-062-002/248
(CHURHELA)
|
1701003062NRG24040320241925165
|
04/03/2024
|
BHURIBAI
|
1701003062WL029847
|
BHURIBAI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
MORENA
|
MP-01-003-062-002/249
(CHURHELA)
|
1701003062NRG24040320241925166
|
04/03/2024
|
RAMDEI
|
1701003062WL029847
|
RAMDEI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
MORENA
|
MP-01-003-062-002/250
(CHURHELA)
|
1701003062NRG24040320241925167
|
04/03/2024
|
CHANDRAKALA
|
1701003062WL029847
|
CHANDRAKALA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
MORENA
|
MP-01-003-062-002/253
(CHURHELA)
|
1701003062NRG24040320241925168
|
04/03/2024
|
CHOTIBAI
|
1701003062WL029847
|
CHOTIBAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MORENA
|
MP-01-003-062-002/256
(CHURHELA)
|
1701003062NRG24040320241925169
|
04/03/2024
|
JAGDISH
|
1701003062WL029847
|
JAGDISH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORENA
|
MP-01-003-062-002/272
(CHURHELA)
|
1701003062NRG24040320241925170
|
04/03/2024
|
LALI
|
1701003062WL029847
|
LALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
LALI
|
INDUSIND BANK(607189)
|
|
166
|
MORENA
|
MP-01-003-062-002/274
(CHURHELA)
|
1701003062NRG24040320241925171
|
04/03/2024
|
BHURI
|
1701003062WL029847
|
BHURI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MORENA
|
MP-01-003-062-002/279
(CHURHELA)
|
1701003062NRG24040320241925172
|
04/03/2024
|
MANJU
|
1701003062WL029847
|
MANJU
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
MORENA
|
MP-01-003-062-002/282
(CHURHELA)
|
1701003062NRG24040320241925173
|
04/03/2024
|
TRIVENI
|
1701003062WL029847
|
TRIVENI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
TRIVENI
|
INDUSIND BANK(607189)
|
|
169
|
MORENA
|
MP-01-003-062-002/285
(CHURHELA)
|
1701003062NRG24040320241925174
|
04/03/2024
|
RAMVATI
|
1701003062WL029847
|
RAMVATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
170
|
MORENA
|
MP-01-003-062-002/293
(CHURHELA)
|
1701003062NRG24040320241925175
|
04/03/2024
|
MANORMA
|
1701003062WL029847
|
MANORMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MANORMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORENA
|
MP-01-003-062-002/298
(CHURHELA)
|
1701003062NRG24040320241925176
|
04/03/2024
|
MAHESHWARI
|
1701003062WL029847
|
MAHESHWARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MAHESHWARI
|
INDUSIND BANK(607189)
|
|
172
|
MORENA
|
MP-01-003-062-002/299
(CHURHELA)
|
1701003062NRG24040320241925177
|
04/03/2024
|
RAMA
|
1701003062WL029847
|
RAMA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
MORENA
|
MP-01-003-062-002/303
(CHURHELA)
|
1701003062NRG24040320241925178
|
04/03/2024
|
POOJA
|
1701003062WL029847
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MORENA
|
MP-01-003-062-002/365
(CHURHELA)
|
1701003062NRG24040320241925179
|
04/03/2024
|
RAVI
|
1701003062WL029847
|
RAVI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
MORENA
|
MP-01-003-062-002/367-A
(CHURHELA)
|
1701003062NRG24040320241925180
|
04/03/2024
|
USHA
|
1701003062WL029847
|
USHA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
MORENA
|
MP-01-003-062-002/372
(CHURHELA)
|
1701003062NRG24040320241925220
|
04/03/2024
|
SANKI
|
1701003062WL029848
|
SANKI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
MORENA
|
MP-01-003-062-002/374
(CHURHELA)
|
1701003062NRG24040320241925221
|
04/03/2024
|
PRIYANKA
|
1701003062WL029848
|
PRIYANKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
PRIYANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MORENA
|
MP-01-003-062-002/378
(CHURHELA)
|
1701003062NRG24040320241925222
|
04/03/2024
|
RANU
|
1701003062WL029848
|
RANU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MORENA
|
MP-01-003-062-002/380
(CHURHELA)
|
1701003062NRG24040320241925223
|
04/03/2024
|
RUBI
|
1701003062WL029848
|
RUBI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RUBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MORENA
|
MP-01-003-062-002/381
(CHURHELA)
|
1701003062NRG24040320241925224
|
04/03/2024
|
JANDEL
|
1701003062WL029848
|
JANDEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
JANDEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MORENA
|
MP-01-003-062-002/389
(CHURHELA)
|
1701003062NRG24040320241925225
|
04/03/2024
|
KAMLA
|
1701003062WL029848
|
KAMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MORENA
|
MP-01-003-062-002/390
(CHURHELA)
|
1701003062NRG24040320241925226
|
04/03/2024
|
RUSTAM
|
1701003062WL029848
|
RUSTAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RUSTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MORENA
|
MP-01-003-062-002/450
(CHURHELA)
|
1701003062NRG24040320241925227
|
04/03/2024
|
LAXMI
|
1701003062WL029848
|
LAXMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MORENA
|
MP-01-003-062-002/451
(CHURHELA)
|
1701003062NRG24040320241925228
|
04/03/2024
|
MANISH
|
1701003062WL029848
|
MANISH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MORENA
|
MP-01-003-062-002/454-A
(CHURHELA)
|
1701003062NRG24040320241925229
|
04/03/2024
|
POOJA
|
1701003062WL029848
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MORENA
|
MP-01-003-062-002/458
(CHURHELA)
|
1701003062NRG24040320241925230
|
04/03/2024
|
PULANDAR
|
1701003062WL029848
|
PULANDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
PULANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MORENA
|
MP-01-003-062-002/459
(CHURHELA)
|
1701003062NRG24040320241925231
|
04/03/2024
|
POONAM
|
1701003062WL029848
|
POONAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MORENA
|
MP-01-003-062-002/460
(CHURHELA)
|
1701003062NRG24040320241925232
|
04/03/2024
|
RAGHVENDRA
|
1701003062WL029848
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RAGHVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MORENA
|
MP-01-003-062-002/461
(CHURHELA)
|
1701003062NRG24040320241925233
|
04/03/2024
|
DHARMENDRA
|
1701003062WL029848
|
DHARMENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MORENA
|
MP-01-003-062-002/466
(CHURHELA)
|
1701003062NRG24040320241925234
|
04/03/2024
|
VIJAY
|
1701003062WL029848
|
VIJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MORENA
|
MP-01-003-062-002/473
(CHURHELA)
|
1701003062NRG24040320241925235
|
04/03/2024
|
GAURAV
|
1701003062WL029848
|
GAURAV
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
MORENA
|
MP-01-003-062-002/474
(CHURHELA)
|
1701003062NRG24040320241925236
|
04/03/2024
|
DHARMENDRA
|
1701003062WL029848
|
DHARMENDRA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
MORENA
|
MP-01-003-062-002/481
(CHURHELA)
|
1701003062NRG24040320241925238
|
04/03/2024
|
RAMPAL
|
1701003062WL029848
|
RAMPAL
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-062-002/487
(CHURHELA)
|
1701003062NRG24040320241925239
|
04/03/2024
|
MANENDRA
|
1701003062WL029848
|
MANENDRA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
MORENA
|
MP-01-003-062-002/500
(CHURHELA)
|
1701003062NRG24040320241925240
|
04/03/2024
|
MOHINI
|
1701003062WL029848
|
MOHINI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
MORENA
|
MP-01-003-062-002/538
(CHURHELA)
|
1701003062NRG24040320241925241
|
04/03/2024
|
PULANDRA
|
1701003062WL029848
|
PULANDRA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
MORENA
|
MP-01-003-062-002/539
(CHURHELA)
|
1701003062NRG24040320241925242
|
04/03/2024
|
JITNDRA
|
1701003062WL029848
|
JITNDRA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
MORENA
|
MP-01-003-062-002/591
(CHURHELA)
|
1701003062NRG24040320241925243
|
04/03/2024
|
Rahazag
|
1701003062WL029848
|
Rahazag
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
Rahazag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MORENA
|
MP-01-003-062-002/591-A
(CHURHELA)
|
1701003062NRG24040320241925244
|
04/03/2024
|
RANJEET
|
1701003062WL029848
|
RANJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
RANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MORENA
|
MP-01-003-062-002/591-B
(CHURHELA)
|
1701003062NRG24040320241925245
|
04/03/2024
|
NEHA
|
1701003062WL029848
|
NEHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
NEHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MORENA
|
MP-01-003-062-002/591-C
(CHURHELA)
|
1701003062NRG24040320241925246
|
04/03/2024
|
ARCHANA
|
1701003062WL029848
|
ARCHANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
ARCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MORENA
|
MP-01-003-062-002/591-D
(CHURHELA)
|
1701003062NRG24040320241925247
|
04/03/2024
|
KANA BAI
|
1701003062WL029848
|
KANA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006082
|
|
KANABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267410
|
128622
|
|
|
|
|
|
|
|